This Internal Audit Report template helps teams plan and document audits for any department. Capture the audit number and process area, list teammates interviewed, and record documents, charts, and records reviewed. Add clear audit evidence and note concerns or issues, then specify who the report is distributed to. Designed as a starting point for consistent internal auditing, it supports structured interviews, evidence collection, and follow-up actions and is adaptable for multiple industries and sites.
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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.